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FY2020 Financial Forecast Executive Summary April 2019
PRR 2019-519 Budget and Grants Administration Department Tri-County Metropolitan Transportation District of Oregon FINANCIAL FORECAST FY2020 BUDGET FORECAST WITH FINANCIAL ANALYSIS PRR 2019-519 PRR 2019-519 TABLE OF CONTENTS EXECUTIVE SUMMARY 1 Section 1 – ECONOMIC INDICATORS 5 Section 2 – LONG-TERM PROJECTIONS 11 Section 3 – FY2019 FINANCIAL FORECAST ASSUMPTIONS REPORT 15 A. Revenue Forecast Assumptions 1. Payroll Tax Revenues (Employer and Municipal) 19 2. Self-Employment Tax Revenues 21 3. State-In-Lieu of Tax Revenues 21 4. Employee Payroll Tax Revenues – Special Transportation Improvement Fund 22 5. Passenger Revenues 23 6. Ridership Forecasts 24 7. Fare Agreements and Programs 25 8. Fare Revenue Conclusions 27 9. Other Operating Revenues 27 10. Interest Earnings 28 11. Grant and Capital Project Reimbursements 29 12. Accessible Transportation Program (ATP) Funds 31 13. Funding Exchanges 31 14. Undistributed Budgetary Fund Balance 31 15. Total Revenues 32 B. System Operating Maintenance and Capital Cost Assumptions 16. Cost Inflation 33 17. Wages and Salaries 33 18. Health Plans 34 19. Workers Compensation 34 20. Pensions 35 21. Retiree Medical (Other Post-Employment Benefits [“OPEB”]) 36 22. Diesel Fuel 37 23. Electricity and Other Utilities 37 24. Other Materials and Services 38 25. Bus Operations: Existing Services 38 26. Accessible Transportation Program (ATP or “LIFT”) 38 27. Light Rail Operations: Existing Services 40 28. Commuter Rail Operations 41 29. Streetcar Operations: Existing Services 41 i PRR 2019-519 Table of Contents (continued) 30. Facilities 42 31. Security and Operations Support 42 32. Engineering & Construction Division 42 33. General & Administration 42 34. Capital Improvement Program 43 C. -
NS Streetcar Line Portland, Oregon
Portland State University PDXScholar Urban Studies and Planning Faculty Nohad A. Toulan School of Urban Studies and Publications and Presentations Planning 6-24-2014 Do TODs Make a Difference? NS Streetcar Line Portland, Oregon Jenny H. Liu Portland State University, [email protected] Zakari Mumuni Portland State University Matt Berggren Portland State University Matt Miller University of Utah Arthur C. Nelson University of Utah SeeFollow next this page and for additional additional works authors at: https:/ /pdxscholar.library.pdx.edu/usp_fac Part of the Transportation Commons, Urban Studies Commons, and the Urban Studies and Planning Commons Let us know how access to this document benefits ou.y Citation Details Liu, Jenny H.; Mumuni, Zakari; Berggren, Matt; Miller, Matt; Nelson, Arthur C.; and Ewing, Reid, "Do TODs Make a Difference? NS Streetcar Line Portland, Oregon" (2014). Urban Studies and Planning Faculty Publications and Presentations. 124. https://pdxscholar.library.pdx.edu/usp_fac/124 This Report is brought to you for free and open access. It has been accepted for inclusion in Urban Studies and Planning Faculty Publications and Presentations by an authorized administrator of PDXScholar. Please contact us if we can make this document more accessible: [email protected]. Authors Jenny H. Liu, Zakari Mumuni, Matt Berggren, Matt Miller, Arthur C. Nelson, and Reid Ewing This report is available at PDXScholar: https://pdxscholar.library.pdx.edu/usp_fac/124 NS Streetcar Line Portland, Oregon Do TODs Make a Difference? Jenny H. Liu, Zakari Mumuni, Matt Berggren, Matt Miller, Arthur C. Nelson & Reid Ewing Portland State University 6/24/2014 ______________________________________________________________________________ DO TODs MAKE A DIFFERENCE? 1 of 35 Section 1-INTRODUCTION 2 of 35 ______________________________________________________________________________ Table of Contents 1-INTRODUCTION ......................................................................................................................................... -
Where to Eat, Drink, Stay and Play in Portland, Oregon - Maxim
9/13/2019 Where to Eat, Drink, Stay and Play in Portland, Oregon - Maxim HOME FOOD & DRINK WHERE TO EAT, DRINK, STAY AND PLAY IN PORTLAND, OREGON From recreational weed to fine food and craft cocktails, Portland has got you covered. ZEYNEP YENISEY · AUG 22, 2019 Is Portland, Oregon, the quirkiest big city in America? Quite possibly, yes. This famed hipster mecca is home to a 31-foot tall Paul Bunyan statue, recreational marijuana, and a kilt-wearing Darth Vader on a unicycle who plays flame-shooting bagpipes (yes, seriously), among other oddities. As a city that introduces itself with the unofficial motto “Keep Portland Weird,” you already know you're in for a good time no matter where you go, though we have a few personal recommendations. With that said, here’s exactly where to eat, stay, and get super weird in the City of Roses. EAT: VOODOO DOUGHNUT No trip to Portland is complete without paying a little visit to the deliciously eccentric Voodoo Doughnut, where the doughy creations range from the Bacon Maple Bar, Maple Blazer Blunt (it's actually shaped like a blunt), the Old Dirty Bastard, and the Cock-N-Balls. ARDEN Small yet sophisticated, Arden is one of downtown Portland’s most intimate and impressive spots if you’re looking for a fantastic dinner with perfect wine pairings that are curated by owner and super-sommelier Kelsey Glasser. The menu is small but perfectly executed with elevated dishes like wild king salmon and adobo lamb loin with almond salsa. If you're unsure of what to order, get the Chef's Prix Fixe with four delicious courses -- but don't forget the coursed wine pairing. -
Meeting Arrangements for WEQ Business Practice Subcommittee Meeting on May 5Th and May 6Th, 2015
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N Meeting Arrangements for WEQ Business Practice Subcommittee Meeting on May 5th and May 6th, 2015 Meeting Location: ColumbiaGrid, 8338 NE Alderwood Rd # 140, Portland, OR 97220 Public Transportation: ColumbiaGrid is a 0.6 mi (11 min) walk from Mt Hood Ave MAX Station. Cost is $2.50 one way or $5 for a full day pass Parking: Parking is available in the lot right outside the building complex free of charge Security: Please check-in at front desk for direction to conference room Wireless Access: Wireless access is available throughout ColumbiaGrid’s office. Log in username and password will be available at the office Sustenance: Refreshments will be provided at the meeting. Lunch will be catered and cost approximately $10 per person per day Please see next page for hotel list Hotels near ColumbiaGrid: Country Inn & Suites at the Portland Airport Embassy Suites Hotel 7025 NE Alderwood Rd. 7900 Northeast 82nd Avenue Portland, OR 97220 Portland, OR 97220 (503) 255‐2700 (503) 460‐3000 Residence Inn by Marriott Hyatt Place Portland Airport / Cascade Station 9301 NE Cascades Parkway 9750 NE Cascade Parkway Portland, Oregon 97220 Portland, OR 97220 (503) 284‐1800 (503) 288‐2808 Aloft Portland Airport at Cascade Station Sheraton Portland Airport Hotel 9920 NE Cascade Parkway 8235 NE Airport Way Portland, OR 97220 Portland, Oregon 97220 (503) 200‐5678 (503) 281‐2500 Hotels near or in Downtown Portland (appx 10 mi or 20 min drive to meeting site): River Front Hotels RiverPlace Hotel (a Kimpton -
2016 Portland Hotel Guide
Portland Hotel Guide HouseSpecial 2016 housespecial.com Airport 12 420 NE 9th Ave. 10 2 11 8 7 4 3 6 1 5 9 North WELCOME TO PORTLAND Here are some hotel suggestions for your stay. Hopefully, this will give you a little taste of the city and make your decision a bit easier. We know you’re going to love Portland — we sure do. 1 The Nines HOUSESPECIAL RATE HOTELS 2 Ace Hotel The Nines .....................................................................page 3 3 Hotel Lucia Ace Hotel .....................................................................page 4 4 Hotel deLuxe Hotel Lucia ...................................................................page 5 Hotel deLuxe ................................................................page 6 5 Hotel Monaco Hotel Monaco...............................................................page 7 Sentinel Hotel ..............................................................page 8 6 Sentinel Hotel Hotel Vintage ...............................................................page 9 7 Hotel Vintage Hotel Eastlund..............................................................page 10 8 Benson Hotel 9 The Heathman Hotel STANDARD RATE HOTELS Benson Hotel ...............................................................page 11 10 Jupiter Hotel The Heathman .............................................................page 12 11 The Westin Jupiter Hotel ................................................................page 13 The Westin ...................................................................page 14 12 Hotel -
2019 Downtown Hotel Density
HANCOCK S.T UPSHUR ST. SCHUYLER S. T . A VE T. FLINT AVE. THURMAN S WILLIAMS AVE. VANCOUVER 15TH AVE. 16TH AVE. 14TH AVE. 2ND AVE. 3RD AVE. 9TH AVE. 8TH AVE. 6TH AVE. 1ST AVE. 13TH AVE. 12TH AVE. 10TH AVE. 7TH AVE. 11TH AVE. THURMAN ST. VICTORIA AVE. BROADWAY ST. T WHEELER . VE DIXON S A SA VIER ST. ROSS ROSS MARTIN LUTHER KING JR. BLVD. VE A WEIDLER S.T . A VE RALEIGH ST. BENTON LARRABEE LARRABEE HALSEY S.T QUIMBYT S . WINNING AVE. CLACKAMAS S. T PETTYGROVE ST. WASCO S.T GRAND T . OVER TON S VE A TE TE T A MULTNOMAH ST. INTERS NOR THRUP ST. STREETCA R HASSALO S.T MARSHALL ST. 1ST AVE. WHEELER AVE. ATION WAY ATION T S HOLLADAY ST. 225 T . STREETCA LOVEJOY S R PACIFIC S.T KEARNEY ST. 2019 Marriott Residence Inn OREGON S.T T . VE. JOHNSON S A 6TH 6TH IRVING ST. ARKWAY P T . VING S NAITO IR L VD VE. VE. A VE. HOYT ST. VE. VE. A LLOYD B A A A VE. A 15TH 15TH 16TH 16TH 17TH 17TH 18TH 18TH 19TH 19TH HOYTT S . 23RD 23RD GLISAN S.T Canopy Hilton GLISANT S . 25 Harlow Hotel Hampton Inn 153 FLANDERS S. T FLANDERS ST. Society Hotel Total Room Count: 6,819 Room Total EVERETT S. T 243 VE. T. AVE. AY EVERETT S VE. A VE. W VE. A A VE. A VE. VE. VE. VE. A VE. VE. A A A 62 VE. A A 3RD 3RD A A 4TH 4TH 5TH 5TH DAVIS ST. -
Cornerstones of Community: Building of Portland's African American History
Portland State University PDXScholar Black Studies Faculty Publications and Presentations Black Studies 8-1995 Cornerstones of Community: Buildings of Portland's African American History Darrell Millner Portland State University, [email protected] Carl Abbott Portland State University, [email protected] Cathy Galbraith The Bosco-Milligan Foundation Follow this and additional works at: https://pdxscholar.library.pdx.edu/black_studies_fac Part of the United States History Commons, and the Urban Studies and Planning Commons Let us know how access to this document benefits ou.y Citation Details Millner, Darrell; Abbott, Carl; and Galbraith, Cathy, "Cornerstones of Community: Buildings of Portland's African American History" (1995). Black Studies Faculty Publications and Presentations. 60. https://pdxscholar.library.pdx.edu/black_studies_fac/60 This Report is brought to you for free and open access. It has been accepted for inclusion in Black Studies Faculty Publications and Presentations by an authorized administrator of PDXScholar. Please contact us if we can make this document more accessible: [email protected]. ( CORNERSTONES OF COMMUNITY: BUILDINGS OF PORTLAND'S AFRICAN AMERICAN HISTORY Rutherford Home (1920) 833 NE Shaver Bosco-Milligan Foundation PO Box 14157 Portland, Oregon 97214 August 1995 CORNERSTONES OF COMMUNITY: BUILDINGS OF PORTLAND'S AFRICAN AMERICAN HISTORY Dedication This publication is dedicated to the Portland Chapter ofthe NMCP, and to the men and women whose individual histories make up the collective history ofPortland's -
Coordinated Transportation Plan for Seniors and Persons with Disabilities I Table of Contents June 2020
Table of Contents June 2020 Table of Contents 1. Introduction .................................................................................................... 1-1 Development of the CTP .......................................................................................................... 1-3 Principles of the CTP ................................................................................................................ 1-5 Overview of relevant grant programs ..................................................................................... 1-7 TriMet Role as the Special Transportation Fund Agency ........................................................ 1-8 Other State Funding ................................................................................................................. 1-9 Coordination with Metro and Joint Policy Advisory Committee (JPACT) .............................. 1-11 2. Existing Transportation Services ...................................................................... 2-1 Regional Transit Service Providers .......................................................................................... 2-6 Community-Based Transit Providers ..................................................................................... 2-18 Statewide Transit Providers ................................................................................................... 2-26 3. Service Guidelines ........................................................................................... 3-1 History ..................................................................................................................................... -
Restaurant / Retail 1,673 Rsf Available Retail Space 1,325 Rsf Retail Space 910 Rsf
MORGAN BUILDING 720 SW WASHINGTON STREET RESTAURANT / RETAIL 1,673 RSF AVAILABLE RETAIL SPACE 1,325 RSF RETAIL SPACE 910 RSF DOWNTOWN / WEST END PRIME RESTAURANT & RETAIL OPPORTUNITIES ROB MONEYHAN | NICOLE ONDER | 503.228.3080 WWW.URBANWORKSREALESTATE.COM SW PARK AVE RESTAURANT / RETAIL SUITE M00 | 1,494 USF / 1,673 RSF AVAILABLE | NOW • New storefront RATE | CONTACT BROKER USE | RESTAURANT / RETAIL • Full height operable windows • Expanded outdoor patio • Service entry SW WASHINGTON ST WH D 34'-2 3/4" 9'-1 1/4" 75'-11 3/4" SW BROADWAY SW C M00 M99 M00AVAILABLE AVAILABLE 1,494 USF1,493.66 / 1,673 useable sq.RSF ft. 42'-5 3/4" 2,207.48 useable sq. ft. 1,673 rentable sq. ft. 2,472 rentable sq. ft. Up 2 risers 24'-2 3/4" SW PARK AVE SW PARK B PATIO Patio Ramp up COMING SOON 235234.51 useableSF sq. ft. 263 rentable sq. ft. Common Area Up 2 risers 827.09 useable sq. ft. A M00 S u i t e M 9 9 Scale 2,472 rentable square feet COMING0 4' SOON16'8' | WOODLARK HOTEL 150 room lifestyle hotel. The adaptive reuse project will connect the Woodlark Building, built in 1912 and located on S W W a s h i n g t o n S t r e e t the corner of SW Alder and SW Park in downtown Portland, with the adjacent former Cornelius Hotel, built in 1908. PARK AVE ENTRANCE MORGAN BUILDING | 2 S W B r o a d w y S W P a r k A v e n u T h e M o r g a n B u i l d i n g M e z z a n i n e 7 2 0 S W W a s h i n g t o n S t r e e t P o r t l a n d , O R 9 7 2 0 5 R e v i s e d : J a n . -
Midtown Blocks Historic Assessment September 2004
Midtown Blocks Historic Assessment September 2004 Acknowledgements Portland Bureau of Planning Vera Katz, Mayor Gil Kelley, Planning Director Project Staff Joe Zehnder, Principle Planner Steve Dotterrer, Principle Planner Julia Gisler, City Planner II Cielo Lutino, City Planner II Lisa Abuaf, Community Service Aide With Additional Assistance From: Donah Baribeau, Office Specialist III Gary Odenthal, Technical Service Manager Carmen Piekarski, GIS Analyst Urban Design Section Portland Development Commission Amy Miller Dowell, Senior Project Coordinator Historic Research Consultant Donald R. Nelson, Historic Writing and Research Cover Images (clockwise from top left): Guild Theatre Marquee, 2003; SW Salmon & Broadway, ca. 1928; Drawing of the Pythian Building, 1906; SW 9th & Yamhill, 2003; Entrance to the Woodlark Building, 2003; Virginia Café Neon, 2003; Fox Theater and Music Box, 1989; Demolition of the Orpheum Theater, 1976; Construction of the Benson Hotel, 1912; Stevens Building, 1914; Broadway Building and Liebes Building, 2003. Table of Contents Introduction ............................................................................. 1 Recent Planning for the Midtown Blocks ........................................ 1 Historic Assessment ................................................................ 1 Elements of the Historic Assessment............................................. 2 Findings ............................................................................... 4 Recommendations.................................................................. -
National Register of Historic Places Registration Form IIWRF
NPS Form 10-900 OMB No. 10024-0018 (Oct. 1990) United States Department of the Interior National Park Service National Register of Historic Places Registration Form IIWRF ' Wsi^R?'^":.;aCESj This form is for use in nominating or requesting determinations for individual properties and districts. see^4^^i^laij|^tt|(SoCojiplete the National Register of Historic Places Registration Form (National Register Bulletin 16A). Complete each item by marking "x" in the appropriate box or by entering the information requested. If an item does not apply to the property being documented, enter "N/A" for "not applicable." For functions, architectural classifications, materials and areas of significance, enter only categories and subcategories from the instructions. Place additional entries and narrative items on continuation sheets (NPS Form 10-900a). Use a typewriter, word processor, or computer, to complete all items. 1. Name of Property historic name Swetland Building other names/site number 2. Location street& number 500 SW 5tn Avenue O not for publication city or town __ Portland '-' vicinity state Oregon code OR county Multnomah code 51 zip code 97205 3. State/Federal Agency Certification As the designated authority under the National Historic Preservation Act, as amended, I hereby certify that this _X_____ nomination __ request for determination of eligibility meets the documentation standards for registering properties in the National Register of Historic Places and meets the procedural and professional requirements set forth in 36 CFR Part 60. In my opinion, the property _X_ meets __ does not meet the National Register criteria. I recommend that this property b£>ecjJ6idered significant __ nationally __ statewide X locally. -
Proposed Hotel Santee
MARKET STUDY Proposed Hotel Santee RIVERVIEW PARKWAY SANTEE, CALIFORNIA SUBMITTED TO:PROPOSED PREPARED BY: Ms. Pamela White HVS Consulting & Valuation City of Santee Division of TS Worldwide, LLC 10601 Magnolia Avenue 100 Bush Street, Suite 1625 Santee, California 92071 San Francisco, California 94104 +1 (619) 258-4100 ext. 223 +1 (415) 896-0868 July‐2018 September 10, 2018 Ms. Pamela White City of Santee 10601 Magnolia Avenue Santee, California 92071 HVS SAN FRANCISCO Re: Hotel Market Analysis 100 Bush Street, Suite 1625 San Francisco, California, 94104 Santee, California +1 (415) 896‐0868 HVS Reference: 2017021673 +1 (415) 896‐0516 FAX www.hvs.com Dear Ms. White: Pursuant to your request, please find attached our study of the Santee, California, hotel market. Our investigation reveals that the market has the potential to support new hotel development. This engagement addresses market demand for new hotel development; no analysis of financial feasibility has been undertaken. We hereby certify that we have no undisclosed interest in the property, and our employment and compensation are not contingent upon our findings. This study is subject to the comments made throughout this report and to all assumptions and limiting conditions set forth herein. Sincerely, TS Worldwide, LLC Suzanne R. Mellen, MAI, CRE, FRICS, ISHC, Senior Managing Director - Practice Leader [email protected], +1 (415) 268-0351 McKenna K. Luke, MAI Director [email protected], +1 (303) 704-2636 Superior results through unrivaled hospitality intelligence. Everywhere. Table of Contents SECTION TITLE PAGE 1. Executive Summary 4 2. Market Area Analysis 9 3. Hotel Supply and Demand Analysis 31 4.